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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,043,342
In-year deficit
Total Income£9,404,362
Total Expenditure£10,447,704
Per Pupil£8,532
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,043,342
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,532
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£1,043,342
Revenue Balance (In-year)
Show more metrics
£9.40M
Total Income (Derived)
£10.45M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£305
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £11.55M | £12.59M | -£1.04M | £7,825 |
| 2023/24 | £10.94M | £11.02M | -£85K | £7,412 |
| 2022/23 | £9.98M | £9.90M | +£85K | £6,765 |
| 2021/22 | £9.62M | £9.58M | +£37K | £6,515 |
| 2020/21 | £9.40M | £8.96M | +£445K | £6,370 |
Nat: 57%
£8.58M
Teaching Staff (82%)
Nat: 2%
£1.09M
Admin & IT (10%)
£469K
Other (4%)
Nat: 5%
£227K
Learning Resources (2%)
Nat: 12%
£75K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
